| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 15521110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,770,516 |
| Amount | 1,770,516 lekë |
| Invoice description | KARBURANT KORRIK 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 383 DT 29/07/2024 |